Company Registration No. 10087494 (England and Wales)
R & G BUILDERS LIMITED
Unaudited accounts
for the year ended 31 March 2019
R & G BUILDERS LIMITED
Unaudited accounts
Contents
R & G BUILDERS LIMITED
Company Information
for the year ended 31 March 2019
Directors
Christopher Green
Matthew Robinson
Company Number
10087494 (England and Wales)
Registered Office
8 BARDENVILLE ROAD
CANVEY ISLAND
ESSEX
SS8 8LN
UNITED KINGDOM
Accountants
Maitel Services Limited
8 Bardenville Road
Canvey Island
Essex
SS8 8LN
R & G BUILDERS LIMITED
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
9,844
4,800
Creditors: amounts falling due within one year
21,030
17,035
Net current assets
30,874
21,835
Called up share capital
(2)
(2)
Profit and loss account
30,876
21,837
Shareholders' funds
30,874
21,835
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 December 2019.
Christopher Green
Director
Company Registration No. 10087494
R & G BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 March 2019
R & G BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10087494. The registered office is 8 BARDENVILLE ROAD, CANVEY ISLAND, ESSEX, SS8 8LN, UNITED KINGDOM. The principal place of business is 79B Maurice Road, Canvey Island, Essex, SS8 7HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
(2,120)
(2,880)
Proposed dividends
(9,000)
(14,155)
5
Average number of employees
During the year the average number of employees was 2 (2018: 2).
